Supplier : TOTALENERGIES GAS & POWER LTD

Summary
Financial Year Payments Total £
2024 73 76,869.13
2025 490 267,753.89
Total 563 344,623.02
Showing 181 to 210 of 490 items
Date Amount £ DirectorateExpenses TypeService Area
04/02/26 164.07 Childrens Services Gas Love Lane Primary School
16/07/25 161.57 Adult Services Gas BCF Community Equipment Store
10/12/25 159.23 Community Services Gas Ventnor Library
29/10/25 159.19 Community Services Gas Ryde Library
30/07/25 157.93 Regeneration Gas 17 Fairlee Road
27/08/25 156.72 Childrens Services Gas Love Lane Primary School
16/07/25 155.52 Community Services Gas Ventnor Library
29/10/25 154.64 Childrens Services Gas Love Lane Primary School
04/02/26 151.34 Resources Gas Mariners Way Unit 4&5
13/08/25 139.41 Community Services Gas Cowes Library
14/01/26 135.47 Childrens Services Gas Love Lane Primary School
14/01/26 135.47 Childrens Services Gas Love Lane Primary School
18/06/25 134.11 Adult Services Gas Adelaide Resource Centre
14/01/26 131.10 Childrens Services Gas Love Lane Primary School
14/01/26 131.10 Childrens Services Gas Love Lane Primary School
21/11/25 129.51 Adult Services Gas BCF Community Equipment Store
20/06/25 127.33 Adult Services Gas Adelaide Resource Centre
13/08/25 125.78 Adult Services Gas BCF Community Equipment Store
13/08/25 122.92 Childrens Services Gas The Lionheart School
30/07/25 121.93 Childrens Services Gas Barton Primary Sshool Disposal
14/01/26 121.37 Resources Gas Sandown Town Hall
18/07/25 120.19 Community Services Gas Ventnor Library
16/07/25 119.71 Community Services Gas Sandown Library
13/08/25 119.02 Community Services Gas Sandown Library
24/09/25 119.02 Community Services Gas Sandown Library
15/08/25 118.14 Community Services Gas Ventnor Library
29/10/25 116.92 Community Services Gas Ventnor Library
08/08/25 116.39 Community Services Gas Sandown Library
10/09/25 115.09 Resources Gas Mariners Way Unit 4&5
24/09/25 113.14 Community Services Gas Sandown Library